CIP 2027-2031 (Final) - Flipbook - Page 13
PROPOSED 5 YEAR CIP - 1ST READING
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EPD Axon BodyCam/Taser Renewal
Sewer CR 44 Force Main, Phase II
Sewer Process & Clarification Tank Rehab
CRA Downtown Implementation Plan
New Lift Station Generators
Heathrow WTP Ground Storage Tank
Water Meter Rebuild & Replace Program
EFD Engine for New Fire Station
CRA Debt Service
Sewer Infiltration & Intrusion
Water Pine Meadows Main Replace
WCS ERP System
Bates Ave. Plant Generator Overhaul
Master Lift Station Upgrade
Lift Station 7 Expansion
Lake Willie Dock Expansion
New Water Meter Service Sets
Engineering / Adm Building Build-Out
Sewer Tertiary Filter
Security Cameras
Water Magnolia Ave. Galv. Main
Finance ERP System
Lift Station Submersible Pumps
Lift Station 5 Upgrades
Sewer Camera Vehicle
Sewer Harper's Alley
Sidewalk Project
America In Bloom Beautification
EPD Bearcat Tactical Vehicle
EPD Construction of EOC
1,600,000
1,600,000
1,520,000
1,500,000
1,290,000
1,160,000
1,140,000
1,000,000
992,500
950,000
900,000
850,000
800,000
800,000
800,000
700,000
690,000
660,000
660,000
610,000
600,000
600,000
575,000
550,000
525,000
520,000
520,000
515,000
500,000
500,000
JULY 16, 2026
Over 5 Yrs
Over 1 Yr
Over 2 Yrs
Over 3 Ys
Over 5 Yrs
Over 2 Yrs
Over 5 Yrs
Over 1 Yr
Over 5 Yrs
Over 5 Yrs
Over 2 Yrs
Over 1 Yr
Over 1 Yr
Over 1 Yr
Over 1 Yr
Over 1 Yr
Over 5 Yrs
Over 1 Yr
Over 2 Yrs
Over 5 Yrs
Over 2 Yrs
Over 1 Yr
Over 5 Yrs
Over 1 Yr
Over 1 Yr
Over 2 Yrs
Over 5 Yrs
Over 5 Yrs
Over 1 Yr
Over 1 Yr
General Fund capital projects often include significant operating expenditures for on-going
contracts, communication services, professional and other contractual services. It is possible
the City may use the General Fund’s fund balance to fund some or all of the budgeted onetime capital projects within the fund.
There has been a steady progression of capital needs exceeding projected revenue. At some
time in the future, the City will need to consider additional funding sources for capital projects.
Capital Projects Summary
Unfunded Capital Projects
This year’s five-year CIP includes Unfunded Capital Projects. There are many competing
capital needs and funds are not available to meet all these needs. These projects might be
funded by one funding source, or several funding sources, if funds become available. To
move forward with these unfunded projects, the City will have to determine alternative
funding sources. Alternative funding sources could be Public-Private Partnerships, grants,
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